SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES. As of Date: December 31, SAR Narrative Highlights 1. Program Acquisition Cost 10

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1 SELECTED ACQUISITION REPORT (SAR) SUMMARY TABLES As of Date: December 31, 2004 INDEX SUBJECT PAGE SAR Narrative Highlights 1 Program Acquisition Cost 10 Distribution of Cost Changes - Base-Year Dollars 12 Distribution of Cost Changes - Then-Year Dollars 14 Program Funding Status 16 UNCLASSIFIED Department of Defense OUSD(AT&L) AR&A/AM April 8, 2005

2 SELECTED ACQUISITION REPORTS (SARs) - HIGHLIGHTS (As of December 31, 2004) The Department of Defense has released details on major defense acquisition program cost and schedule changes since the September 2004 reporting period. This information is based on the Selected Acquisition Reports (SARs) submitted to the Congress for the December 31, 2004 reporting period. SARs summarize the latest estimates of cost, schedule, and technical status. These reports are prepared annually in conjunction with the President's budget. Subsequent quarterly exception reports are required only for those programs experiencing unit cost increases of at least 15 percent or schedule delays of at least six months. Quarterly SARs are also submitted for initial reports, final reports, and for programs that are rebaselined at major milestone decisions. The total program cost estimates provided in the SARs include research and development, procurement, military construction, and acquisition-related operation and maintenance (except for pre-milestone B programs which are limited to development costs pursuant to 10 USC 2432). Total program costs reflect actual costs to date as well as future anticipated costs. All estimates include anticipated inflation allowances. The current estimate of program acquisition costs for programs covered by SARs for the prior reporting period (September 2004) was $1,370,943.2 million. After adding the costs for four new programs (Aerial Common Sensor (ACS), Patriot/Medium Extended Air Defense System Combined Aggregate Program (PATRIOT/MEADS CAP), Standard Missile-6 (SM-6), and B-2 Radar Modernization Program (RMP)) from the September 2004 reporting period, the adjusted current estimate of program acquisition costs was $1,412,567.9 million. Current Estimate ($ in Millions) September 2004 (82 programs) $ 1,370,943.2 Plus four new programs (ACS, PATRIOT/MEADS CAP, +41,624.7 SM-6, and B-2 RMP) Plus two additional programs that result from dividing Chemical 0.0 Demilitarization into three programs (Chemical Materials Agency (CMA), CMA Newport, and Assembled Chemical Weapons Alternatives (ACWA)) September 2004 Adjusted (88 programs) $ 1,412,

3 Changes Since Last Report: Economic $ +32,127.1 Quantity -24,478.7 Schedule +20,112.9 Engineering +35,203.8 Estimating -6,603.4 Other Support +3,977.1 Net Cost Change $ +59,616.4 December 2004 (88 programs) $1,472,184.3 For the December 2004 reporting period, there was a net cost increase of $59,616.4 million or +4.2 percent for programs that have reported previously, resulting in a new current estimate of $1,472,184.3 million. The net cost increase was due primarily to additional engineering changes (hardware/software) (+$35,203.8 million), the application of higher escalation rates (+$32,127.1 million), a net stretch-out of development and procurement schedules (+$20,112.9 million). These increases were partially offset by a net decrease of planned quantities to be purchased (-$24,478.7 million) and lower program cost estimates (-$6,603.4 million). Further details of the most significant changes are summarized below by program. New SARs (As of December 31, 2004) The Department of Defense has submitted initial SARs for Mission Planning System (MPS), Mobile User Objective System (MUOS), and Ship Self Defense System (SSDS). These reports do not represent cost growth. Baselines established on these programs will be the point from which future changes will be measured. The current cost estimates are provided below: Current Estimate Program ($ in Millions) Mission Planning System (MPS) $ 1,682.4 Mobile User Objective System (MUOS) 5,931.4 Ship Self Defense System (SSDS) 1,460.3 Total $ 9,

4 Summary Explanations of Significant SAR Cost Changes (As of December 31, 2004) Army: ATIRCM/CMWS (Advanced Threat Infrared Countermeasure/Common Missile Warning System) Program costs increased $1,418.9 million (+43.0%) from $3,298.1 million to $4,717.0 million, due primarily to an increase in the number of mission ( B ) kits from 631 to 1076 (+$473.8 million), additional modification of the A-kits for ATIRCM to accommodate early installation/acceleration of CMWS (+$241.3 million), the cost of A-kit integration on additional platforms (+$233.3 million), an increase in the production facilities cost due to program acceleration (+$68.7 million), other estimating changes (+$105.0 million), and the application of revised escalation rates (+$91.3 million). Program costs also increased due to an increase in spares to support more storage locations (+$336.9 million), increase for training devices and simulator upgrades to support more platforms ($44.1 million), and system integration lab and test instrumentation package upgrades. These increases were partially offset by the schedule acceleration of the mission kits and A-kits (-$234.3 million). Black Hawk UH-60M Program costs increased by $5,962.6 million (+40.1%) from $14,884.5 million to $20,847.1 million, due primarily to the procurement of new aircraft vice remanufacturing older airframes (+$2,702.5 million), the incorporation of improvements and increased capabilities (+$2,174.4 million), a revised estimate for software support (+$337.5 million, an increase in procurement quantity of 14 helicopters from 1213 to 1227 (+$194.5 million), and revised escalation indices (+$527.5 million). CH-47F Program costs increased by $5,173.9 million (+72%) from $7,182.5 million to $12,356.4 million, due primarily to an increase of 173 helicopters from 337 to 510 (+$3,420.9 million) and associated support costs (+$251.9 million), and the procurement of new airframe structural components rather than remanufacturing the older components (+$1,745.4 million). These increases were partially offset by the acceleration of the annual procurement buy profile (-$209.0 million). EXCALIBUR Program costs decreased $1,692.1 million (-42.9 %) from $3,942.9 million to $2,250.8 million, due primarily to a quantity decrease of 31,483 projectiles from 61,483 to 30,000 projectiles (-$1,879.3 million). The quantity decrease was partially offset by increased cost due to a stretch-out of the annual procurement buy profile (+$164.5 million). FBCB2 (Force XXI Battle Command Brigade and Below) Program costs increased by $220.0 million (13.9%) from $1,581.9 million to $1,801.9 million, due primarily to a quantity increase of 6,774 units from 21,054 to 27,828 to support Operation Iraqi Freedom and Operation Enduring Freedom ($174.6 million) and associated schedule, engineering, and estimating allocations* (+$19.5 million), and an added requirement for post deployment software support in the Gulf region and the Balkans (+$17.2 million). 3

5 FCS (Future Combat Systems) Program costs increased by $6,277.7 million (+6.8%) from $92,600.9 million to $98,878.6 million due primarily to the FCS Program restructure that the Army announced in July The restructure is to strengthen the FCS Program and simultaneously improve the Current Force through early delivery of selected FCS capabilities. The adjustments maintain the Army s focus on the FCS-equipped Unit-of-Action (UA) development and also substantially reduce program risk. The modifications to the FCS Program acquisition strategy fall into four primary categories of priority program development: 1) Communications/Information Network, 2) Unattended Munitions, 3) Unmanned systems, and 4) Manned Ground Vehicles (MGV). The revised program also now includes the five previously deferred FCS core systems: 1) Unattended Air Vehicle (UAV) Class II, 2) UAV Class III, 3) Armed Robotic Vehicle (ARV) (Assault and Reconnaissance), 4) FCS Recovery and Maintenance Vehicle (FRMV) and 5) the Intelligent Munitions System (IMS). Additionally, the new program includes more robust experimentation and evaluation and the addition of a series of four spiral out packages that will insert FCS capability into the Current Force. These spiral outs will begin in 2008 and continue every two years through The majority of the total cost increase is due to the inclusion of the five previously deferred systems, the addition of more experimentation and evaluation, and the spiral insertion of FCS capabilities into the current force. GMLRS (Guided Multiple Launch Rocket System) Program costs increased $1,421.6 million (+11.6%) from $12,248.9 million to $13,670.5 million, due primarily to a realignment of the buy quantity from FY to FY in order to fund higher priority programs (+$799.5 million). This stretch-out in the annual procurement buy profile also caused a two-year program slip (+$284.5 million). The application of revised escalation rates also contributed to the increased costs (+$352.2 million). JTRS (Joint Tactical Radio System) Cluster 1 Program costs increased by $1,109.9 million (+5.4%) from $20,522.4 million to $21,632.3 million due primarily to the application of revised inflation rates (+$748.1 million), an increase of 985 Air Force and Navy sets from 2,173 to 3,158 (+$191.6 million) and associated schedule, engineering and estimating allocations* (+$52.9 million), a deferment of development effort (+$322.6 million), and a stretch-out of the procurement buy profile (+$121.1 million). These increases were partially offset by revised program estimates (-$286.3 million). JCM (Joint Common Missile) Program costs decreased by $7,848.0 million (-96.4%) from $8,141.3 million to $293.3 million due to program termination. LONGBOW APACHE Program costs increased $1,560.5 million (+20.9%) from $7,481.1 million to $9,041.6 million, due primarily to a quantity increase of 96 aircraft from 501 to 597 aircraft (+$545.9 million) and associated schedule, engineering, and estimating allocations* (+$637.8 million). There were also increases in training requirements, contractor support, and initial spares associated with the additional aircraft (+$115.5 million). Higher estimates for the Modernized Target Acquisition Designation Sight/Pilot Night Vision Sensor (MTADS/PNVS) program (+$163.2 million) and the application of new escalation indices (+$55.7 million) also contributed. 4

6 MCS (Maneuver Control System) Program costs increased by $105.2 million (+16.4%) from $641.7 million to $746.9 million due primarily to a quantity increase of 1,901 units from 4,642 to 6,543 (+$47.1 million), an increase in support and fielding requirements for additional New Equipment Training Teams (+$40.1 million), and an increase for future software integration and testing efforts (+$15.7 million). Stryker Program costs increased by $1,746.8 million (+20.2%) from $8,658.7 million to $10,405.5 million due primarily to the addition of fielding support and retrofit of vehicle changes in FY09-20 (+$927.3 million), an increase of 353 vehicles from 2086 to 2439 resulting from a FY 2005 Congressional plus-up (+$884.2 million), design and hardware configuration changes to the Nuclear Biological Chemical - Reconnaissance Vehicle (NBC-RV) and Mobile Gun System (MGS) variants (+$222.1 million), the application of revised inflation rates (+$65.0 million), and modified MGS Mission Equipment Package (MEP) armor (+$48.9 million). These increases were partially offset by a revised estimate for hardware mix changes (-$211.2 million) and updated testing estimates (-$177.3 million). Navy: Advance SEAL Delivery System (ASDS) Program costs decreased by $755.7 million (-38.6%) from $1,956.7 million to $1,201.0 million, due primarily to a quantity reduction of three ships from five to two ships. CVN 68 Program costs for CVN-77, the last ship in the CVN 68 class, increased by $838.5 million (+15.2%) from $5,511.6 million to $6,350.1 million, due primarily to increased production hours and material costs (+$784.3 million). Other factors included higher costs due to an eight-month schedule slip (+$86.9 million) and the application of revised escalation rates (+$112.9 million). Higher costs were partially offset by a decision to terminate development for the planned contractor furnished warfare system and to revert to a legacy-based government furnished system (-$42.1 million). DD(X) Program costs decreased by $2,252.9 million (-21.8%) from $10,313.7 million to $8,060.8 million, due primarily to Congressional language stipulating that the lead ship be funded with procurement funding, vice development funding as previously planned (-$2,774.8 million). (Note: DD(X) is a pre-milestone B program and reporting is limited to development costs only pursuant to Section 2432, Title 10, United States Code.) The above decrease was partially offset by additional funding for added capability as a result of Operational Requirements Document (ORD) validation (+$360.6 million) and the application of revised escalation rates (+$160.6 million). EFV (Expeditionary Fighting Vehicle) Program costs increased by $1,976.7 million (+18.6%) from $10,602.3 million to $12,579.0 million, due primarily to higher estimates for the suspension, engine, transmission, and marine drive (+$413.7 million) as well as the hull structure, armor, and appendages (+$280.1 million) and initial spares (+$143.1 million). Also, there were increases for a one-year shift in the annual procurement schedule (+$305.3 million), the application of revised escalation rates (+$299.3 million), and additional efforts on the System 5

7 Development and Demonstration contract for test support and design maturation ($ million). H-1 Upgrades Program costs increased $1,177.2 million (+17.2%) from $6,827.3 million to $8,004.5 million, due primarily to costs associated with a four-year extension of the production schedule and revised buy profile (+$413.7 million); increases in initial spares, integrated logistics support, peculiar support equipment, and for interactive electronic technical manual systems (+$265.7 million); various estimating adjustments (e.g., for contractor labor and overhead, systems engineering program management, target sight system, etc.) (+$264.5 million); the application of revised inflation rates (+$151.9 million); and engineering changes associated with turret modification, other configuration changes, and the addition of nonrecurring flyaway to support build new strategy for UH-1Y (+53.5 million). LPD 17 Class Amphibious Transport Dock Ship Program costs decreased by $3,455.0 million (-22.2%) from $15,582.7 million to $12,127.7 million due to a reduction of ship procurement quantities from 12 to 9 ships (-$4,037.6 million). This increase was partially offset by a revised estimate for ship construction, outfitting, and post delivery on the remaining ships ( million). MH-60S (Fleet Combat Support Helicopter) Program costs increased $1,750.0 million (+29.3%) from $5,971.9 million to $7,721.9 million, due primarily to a quantity increase of 34 aircraft from 237 to 271 aircraft (+$682.4 million) and associated estimating allocation* (-$74.0 million), an increase due to the additional of Airborne Mine Countermeasures (AMCM) and Armed Helo kits (+$458.3 million), increases due to the stretch-out of annual buy profile (+$114.1 million), change in the cost quantity methodology (+$120.9 million), increased integration and test requirements for AMCM restructure (+$171.7 million), the application of revised escalation rates (+$98.9 million), and an increase in engineering and logistics support (+$85.8 million). MIDS-LVT (Multifunctional Information Distribution System-Low Volume Terminal) Program costs increased by $233.8 million (+12.6%) from $1,848.8 million to $2,082.6 million, due primarily to additional F/A-18 integration costs (+$145.3 million) and to add a second source for MIDS Joint Tactical Radio System (JTRS) to ensure continuous competition (+$51.9 million). SSN-774 Virginia Class Submarine Program costs increased by $10,764.6 million (+12.9%) from $83,215.2 million to $93,979.8 million, primarily due to an updated estimate of shipbuilder hours, material costs, profit, and learning (+$4,363.4 million), and the application of revised escalation rates (+$2,832.1 million). There were additional increases related to the delay of three ships from FY to FY (+$3,286.8 million). Tactical Tomahawk Program costs increased by $919.8 million (+28.0%) from $3,290.3 million to $4,210.1 million, due primarily to a quantity increase of 614 missiles from 2,790 to 3,404 missiles (+$440.7 million) and a rephrasing of missile, capsule, and canister procurements in the FY 2006 President s Budget (+$207.8 million). There were additional increases for higher 6

8 pricing to reflect actual multi-year contract data (+$184.3 million) and the application of revised escalation rates (+$54.2 million). V-22 Program costs increased by $2,461.4 million (+5.1%) from $48,024.7 million to $50,486.1 million, due primarily to the additional cost of Block C/20 production for FY 2009 and out (+$1,006.6 million), the application of revised escalation rates (+$895.9 million), and a stretch-out of the annual procurement buy profile (+$415.1 million). There were also increases for Block C development and flight testing (+$365.8 million), the addition of Block 20/30 development (+$174.8 million), and the rephasing of Block 20 capabilities (+$153.2 million). These increases were partially offset by savings from cost reduction initiatives (-$618.9 million). Air Force: AEHF Program costs increased $1,065.6 million (21.2%) from $5,027.6 million to $ million, due primarily to a 12-month slip in the launch schedule ($701.3 million), increased estimate for additional on-orbit operations and anomaly resolution and the radiation hardening program (+$110.5 million), and additional schedule costs to reduce the risk associated with the concurrent payload and cryptographic development (+$171.2 million). Factors contributing to the increased cost and the associated 12-month slip to the launch schedule were delayed delivery of Information Assurance products, added testing of payload electronic components, and the replacement of critical electronic parts. AMRAAM (Advanced Medium Range Air-to-Air Missile) Program costs increased $2,419.8 million (+22.5%) from $10,761.3 million to $13,181.1 million, due primarily to a quantity increase of 3,344 Air Force and Navy missiles from 10,999 to 14,343 missiles (+$1,426.3 million) and associated initial spares and peculiar support costs for the additional quantity (+$128.2 million). There were also increased production support costs due to additional production years (+$520.8 million) and higher unit costs to incorporate Phase 4 Follow-On capabilities (+$204.9 million). C-130J Program costs decreased by $10,173.3 million (-62.0%) from $16,396.5 million to $6,223.2 million, due primarily to termination of the Air Force program in the FY 2006 President s Budget. F/A-22 Program costs decreased $10,369.5 million (-14.5%) from $71,693.2 million to $61,323.7 million, due primarily to a decrease of 99 aircraft in the planned procurement quantity from 271 to 172 aircraft (-$8,280.5 million) and associated engineering, schedule, and estimating allocations (-$3,270.4 million), and a decrease in support associated with the quantity decrease (-$1,107.5 million). This decrease was partially offset by revised escalation rates (+$891.6 million), new requirements for lab infrastructure (+$689.0 million), elimination of projected multi-year savings to lots 7-8 (+$458.9 million), and loss of learning due to project line disruptions (+$353.0 million). Wideband Gapfiller Satellite Program costs increased by $281.6 million (+18.1%) from $1,555.8 million to $1,837.4 million, due primarily to the three-year production gap between 7

9 satellite 3 and satellites 4 and 5 that resulted in RDT&E migration cost growth and parts obsolescence (+$110.6 million), procurement cost growth (+$122.0 million), the upgrade of primary injection points for Satellites 4 and 5 ($+27.1 million), and the application of revised escalation rates (+$19.2 million). DoD: BMDS (Ballistic Missile Defense System) Program costs increased $21,003.1 million (+31.8%) from $66,120.3 million to $87,123.4 million, due primarily to field Blocks 08, 10 and 12 capabilities which expand our ability to protect the United States, friends, and allies from a ballistic missile attack. Block 08 adds funding to complete 20 Ground-Based Interceptors (GBIs), 2 Forward Based X-Band Radar - Transportable, 40 Standard Missile 3s, First Terminal High Altitude Area Defense (THAAD) Battery, and an Upgraded Early Warning Radar (UEWR) at Thule, Greenland. Incremental improvements include additional sea-based interceptors, an additional THAAD fire unit, 10 additional (GBI), and UEWRs at Clear Air Station, Eglin Air Force Base, and Otis Air Force Base. Other improvements include funding for a Space Tracking and Surveillance System constellation and contractor logistics support. Funds were also added to address the program's revised escalation rate ($1,152.3 million). Chem Demil-ACWA (Chemical Demilitarization-Assembled Chemical Weapons Alternatives) Program costs increased $851.2 million (+21.1%) from $4,036.6 million to $4,887.8 million, due primarily to the impact of delaying the ACWA sites to allow for design changes (+$635.5 million) and the application of revised escalation rates (+$106.6 million). Chem Demil -CMA (Chemical Demilitarization-Chemical Materials Agency) Program costs increased $6,788.4 million (+35.5%) from $19,115.8 million to $25,904.2 million, due primarily to increased costs associated a schedule extension due to changes to operations and closure phases, permits, and changes related to concept/design maturation (+$5,617.7 million). There were also cost increases for additional staffing to implement the Safety Improvement Program (+$707.6 million) as well as the application of revised escalation rates (+$338.9 million). Chem Demil -CMA NEWPORT (Chemical Demilitarization-Chemical Materials Agency Newport) Program costs increased $700.4 million (+57.9%) from $1,210.6 million to $1,911.0 million, due primarily to increased cost associated with a schedule extension due to reduced agent-loading impacts and risks associated with first of its kind neutralization process, waste generation, and storage. JSF (Joint Strike Fighter) Program costs increased $11,783.3 million (+4.8 %) from $244,834.3 million to $256,617.6 million, due primarily to increases for application of revised escalation indices (+$7,663.7 million), design maturation (+$5,002.9 million), refined definitions of support requirements (+$3,942.0 million), and a delay in STOVL (Short Takeoff and Vertical Landing) initial procurement from FY 2007 to 2008 and revised buy profile for all variants (+$2,281.8 million). These increases were partially offset by a decrease in the costs for standard hardware and general equipment based on refined engineering assessments (-$7,289.4 million). 8

10 JTRS (Joint Tactical Radio Set) Waveform Program costs increased by $339.2 million (+34.5%) from $982.3 million to $1,321.5 million, due primarily to additional waveform development requirements (+$344.7 million). * Note: Quantity changes are estimated based on the original SAR baseline cost-quantity relationship. Cost changes since the original baseline are separately categorized as schedule, engineering, or estimating "allocations." The total impact of a quantity change is the identified "quantity" change plus all associated "allocations." 9

11 Program Acquistion Cost Summary In Millions of Dollars As of Date: December 31, 2004 Baseline Estimate Changes To Date Current Estimate Percent Cost Change Weapon System Base Type Cost Cost Cost To Date Adjust for Qty Year of Base Current Quantity Base Current Quantity Base Current Quantity Base Current Baseline Year $ Year $ Year $ Year $ Year $ Year $ Year $ Year $ ARMY: ACS 03 DE 3, , , , ATIRCM/CMWS 03 PdE 2, , ,668 1, , , , , BLACK HAWK UPGRADE 05 DE/PdE 11, , ,221 5, , , , , BRADLEY UPGRADE 01 PdE 3, , , , , , CH-47F 05 DE/PdE 2, , , , , , EXCALIBUR 03 DE 3, , ,677-2, , ,408 1, , , FBCB2 05 DE/PdE 2, , , ,694 1, , , FCS 03 DE 77, , , , , FMTV 96 PdE 11, , ,488 2, ,303 13, , , GMLRS 03 PdE 9, , , , , , , HIMARS 03 PdE 3, , , , JAVELIN 97 PdE 3, , , ,809 4, , , JCM 04 DE 6, , ,815-6, , , JTRS CLUSTER 1 02 DE 14, , , , ,533 15, , , JTRS CLUSTER 5 04 DE 8, , , , , , LAND WARRIOR 03 DE 2, , ,985 6, , ,427 8, , , LONGBOW APACHE 96 PdE 5, , , , , , LONGBOW HELLFIRE 96 PdE 2, , , , , , MCS 80 DE , , PAT/MEADS CAP 04 DE 22, , , , , , PATRIOT PAC-3 02 PdE 12, , , , , , STRYKER 04 PdE 8, , ,096 1, , , , , WIN-T 03 DE 9, , , , , , , , , , NAVY: AESA (RDT&E) 00 DE AGM-88E (AARGM) 03 1, , , , , , AIM-9X 97 PdE 2, , , , , , ASDS 03 DE 1, , , , CEC 02 PdE 4, , , , COBRA JUDY (RDT&E) 03 DE 1, , , , CVN DE 28, , , , , CVN PdE 4, , , , DD(X) (RDT&E) 96 PE 1, , , , , , DDG PdE 16, , , , , , E-2 ADV HAWKEYE 02 DE 12, , , , E-2C REPRODUCTION 94 PdE 2, , , , , , EA-18G 04 7, , , , EFV (AAAV) 93 DE 6, , ,025 2, , , , , F/A-18E/F 00 PdE 38, , , , , , H-1 UPGRADES 96 DE 2, , , , , , JSOW 90 DE/PdE 6, , ,924-3, , ,590 3, , , LCS 04 1, , , , LHD 1 82 DE 2, , , , , , LPD DE 9, , , , , , MH-60R 93 DE 4, , , , , , MH-60S 98 PdE 5, , , , , , MIDS-LVT 03 PdE 1, , , , , , MMA 04 26, , , , NESP 90 PdE 1, , , , SM-2 84 DE 2, , ,000-1, , , ,748.6 SM-6 04 DE 4, , , , , , SSGN 02 DE/PdE 3, , , , SSN 774 (VA CLASS) 95 DE 45, , , , , , T-45TS 95 PdE 5, , , , , , T-AKE 00 PdE 4, , , , TACTICAL TOMAHAWK 99 PdE 2, , , , , , TRIDENT II MSL 83 PdE 26, , , , ,

12 Program Acquistion Cost Summary In Millions of Dollars As of Date: December 31, 2004 Baseline Estimate Changes To Date Current Estimate Percent Cost Change Weapon System Base Type Cost Cost Cost To Date Adjust for Qty Year of Base Current Quantity Base Current Quantity Base Current Quantity Base Current Baseline Year $ Year $ Year $ Year $ Year $ Year $ Year $ Year $ V DE 23, , , , , , , , , , , , USAF: AEHF 02 DE 5, , , , AMRAAM 92 PdE 12, , , ,107 12, , , B-1B CMUP 03 PdE B-2 RMP 04 DE 1, , , , C-130 AMP 00 DE 3, , , , C-130J 96 PdE , , , , C-17A 96 PdE 41, , , , , , C-5 RERP 00 DE 8, , , , EELV 95 DE 13, , , , , , F/A DE 60, , , , , , GBS 97 DE , GLOBAL HAWK 00 DE 4, , , , , , JASSM 95 PdE 4, , , , , , JDAM 95 PdE 2, , ,065 2, , ,254 4, , , JPATS 02 PdE 4, , , , MINUTEMAN III GRP 93 PdE 2, , , , MINUTEMAN III PRP 94 PdE 2, , , , MP RTIP (RDT&E) 00 DE 1, , , , NAS 90 DE , , NAVSTAR GPS 00 PdE 5, , , , , , NPOESS 02 PdE 5, , , , SBIRS HIGH 95 DE 3, , , , , , SDB 01 DE 1, , , , , , TSAT 02 DE 15, , , , , WIDEBAND GAPFILLER 01 PdE , , , , , , , , , DoD: BMDS (RDT&E) 02 PE 44, , , , , , CHEM DEMIL--CMA 94 PdE 11, , ,791 10, , , , , CHEM DEMIL-ACWA 94 PdE 1, , ,134 1, , , , , CHEM DEMIL-NEWPORT 94 PdE ,269 1, , , , , JSF (F-35) 02 DE/PdE 175, , ,866 16, , , , , JTRS WAVEFORM (RDT&E 02 DE , , Grand Total 234, , , , , , , ,229, , , ,179, ,472,

13 Distribution of Cost Changes (Base-Year Dollars) As Of Date: December 31, 2004 Cost Changes Between the Baseline and Current Estimate (Base-Year Dollars) Weapon System Base Quantity Schedule Engineering Estimating Other Support Total Year This Qtr To Date This Qtr To Date This Qtr To Date This Qrt To Date This Qrt To Date This Qtr To Date This Qtr To Date ARMY: ACS ATIRCM/CMWS , ,262.5 BLACK HAWK UPGRADE , , , , , ,507.4 BRADLEY UPGRADE ,037.8 CH-47F 05 2, , , , , ,858.1 EXCALIBUR 03-1, , , ,120.6 FBCB FCS , , , , FMTV , , ,328.6 GMLRS HIMARS JAVELIN JCM 04-5, , , ,485.8 JTRS CLUSTER JTRS CLUSTER LAND WARRIOR 03 1, , , , ,288.1 LONGBOW APACHE , , , , ,472.3 LONGBOW HELLFIRE MCS PAT/MEADS CAP PATRIOT PAC STRYKER , ,533.6 WIN-T , , , , , , , , ,735.5 NAVY: AESA (RDT&E) AGM-88E (AARGM) AIM-9X ASDS CEC COBRA JUDY (RDT&E) CVN , , , ,494.8 CVN DD(X) (RDT&E) 96-2, , , , ,276.2 DDG , , , ,885.9 E-2 ADV HAWKEYE E-2C REPRODUCTION ,245.6 EA-18G EFV (AAAV) , ,386.3 F/A-18E/F , ,638.4 H-1 UPGRADES , ,503.7 JSOW , , ,532.4 LCS LHD , ,413.9 LPD , , , , ,286.8 MH-60R , ,544.2 MH-60S , ,304.1 MIDS-LVT MMA NESP SM , ,537.4 SM SSGN SSN 774 (VA CLASS) , , , , , ,695.0 T-45TS ,208.4 T-AKE TACTICAL TOMAHAWK TRIDENT II MSL , ,

14 Distribution of Cost Changes (Base-Year Dollars) As Of Date: December 31, 2004 Cost Changes Between the Baseline and Current Estimate (Base-Year Dollars) Weapon System Base Quantity Schedule Engineering Estimating Other Support Total Year This Qtr To Date This Qtr To Date This Qtr To Date This Qrt To Date This Qrt To Date This Qtr To Date This Qtr To Date V , , , , , , , , , , , , , ,353.0 USAF: AEHF AMRAAM 92 1, , B-1B CMUP B-2 RMP C-130 AMP C-130J 96-7, , , , , ,778.3 C-17A , , , , , ,262.3 C-5 RERP EELV , , ,662.7 F/A , , , , , , , , ,680.2 GBS GLOBAL HAWK , ,419.6 JASSM JDAM , ,443.8 JPATS MINUTEMAN III GRP MINUTEMAN III PRP MP RTIP (RDT&E) NAS NAVSTAR GPS ,400.8 NPOESS SBIRS HIGH , ,548.2 SDB TSAT WIDEBAND GAPFILLER , , , , , , , , , , ,876.8 DoD: BMDS (RDT&E) , , , ,406.8 CHEM DEMIL--CMA , , , , ,285.1 CHEM DEMIL-ACWA , ,495.2 CHEM DEMIL-NEWPORT ,140.9 JSF (F-35) , , , , , , , , ,919.0 JTRS WAVEFORM (RDT&E Grand Total - -16, , , , , , , , , , , , , , , , , , , , , , ,

15 Distribution of Cost Changes (Then-Year Dollars) As Of Date: December 31, 2004 Cost Changes Between the Baseline and Current Estimate (Current-Year Dollars) Weapon System Economic Quantity Schedule Engineering Estimating Other Support Total This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date ARMY: ACS ATIRCM/CMWS , , , ,476.4 BLACK HAWK UPGRADE , , , , , ,185.1 BRADLEY UPGRADE , ,167.9 CH-47F , , , , , , ,241.0 EXCALIBUR , , , ,547.9 FBCB FCS 2, , , , , , , , , ,678.6 FMTV , , , GMLRS , , , ,821.6 HIMARS JAVELIN JCM , , , ,848.0 JTRS CLUSTER , , ,519.4 JTRS CLUSTER LAND WARRIOR , , , , ,090.1 LONGBOW APACHE , , , ,013.8 LONGBOW HELLFIRE MCS , , PAT/MEADS CAP PATRIOT PAC STRYKER , ,870.8 WIN-T , , , , , , , , , , , , ,223.8 NAVY: AESA (RDT&E) AGM-88E (AARGM) AIM-9X ASDS CEC COBRA JUDY (RDT&E) CVN 21 1, , , , CVN , DD(X) (RDT&E) , , , , ,971.8 DDG , , , , ,641.5 E-2 ADV HAWKEYE E-2C REPRODUCTION ,158.9 EA-18G EFV (AAAV) , , , ,853.8 F/A-18E/F , ,345.6 H-1 UPGRADES , , , ,457.0 JSOW , , , , ,427.3 LCS LHD , , ,550.2 LPD , , , , ,365.9 MH-60R , , , ,551.3 MH-60S , ,628.1 MIDS-LVT MMA NESP SM , , ,120.5 SM SSGN SSN 774 (VA CLASS) 2, , , , , , , , ,899.0 T-45TS ,202.9 T-AKE TACTICAL TOMAHAWK TRIDENT II MSL , , , , ,

16 Distribution of Cost Changes (Then-Year Dollars) As Of Date: December 31, 2004 Cost Changes Between the Baseline and Current Estimate (Current-Year Dollars) Weapon System Economic Quantity Schedule Engineering Estimating Other Support Total This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date This Qtr To Date V , , , , , , , , , , , , , , , , , , , , , ,479.8 USAF: AEHF , , AMRAAM , , , , , , B-1B CMUP B-2 RMP C-130 AMP C-130J , , , , , , ,383.5 C-17A , , , , , , , ,396.3 C-5 RERP EELV , , ,426.5 F/A , , , , , , , , , , ,785.3 GBS GLOBAL HAWK , ,172.0 JASSM JDAM , , ,871.2 JPATS MINUTEMAN III GRP MINUTEMAN III PRP MP RTIP (RDT&E) NAS NAVSTAR GPS ,610.3 NPOESS SBIRS HIGH , ,466.0 SDB TSAT , , , ,259.4 WIDEBAND GAPFILLER , , , , , , , , , , ,933.1 DoD: BMDS (RDT&E) 1, , , , ,906.3 CHEM DEMIL--CMA , , , , ,519.0 CHEM DEMIL-ACWA , ,457.4 CHEM DEMIL-NEWPORT , ,416.3 JSF (F-35) 7, , , , , , , , , , , , ,617.6 JTRS WAVEFORM (RDT&E Grand Total 9, , , , , , , , , , , , , , , , , , , , , , , , , , ,

17 Program Funding Status (Dollars in Millions) As of Date: December 31, 2004 Weapon Prior FY2006 FY2007 Balance of Total System Years Budget Budget Program ARMY: ACS , ,625.1 ATIRCM/CMWS 1, , ,717.0 BLACK HAWK UPGRADE , ,847.1 BRADLEY UPGRADE 2, ,691.9 CH-47F 1, , ,356.4 EXCALIBUR , ,250.8 FBCB2 1, ,801.9 FCS 4, , , , ,878.6 FMTV 4, , ,053.3 GMLRS , ,670.5 HIMARS , ,673.0 JAVELIN 3, ,223.5 JCM JTRS CLUSTER , ,632.3 JTRS CLUSTER , ,993.2 LAND WARRIOR , ,934.5 LONGBOW APACHE 6, , ,041.6 LONGBOW HELLFIRE 2, ,509.6 MCS PAT/MEADS CAP , ,938.7 PATRIOT PAC-3 9, , ,956.1 STRYKER 6, , , ,405.5 WIN-T , , , , , , ,137.5 NAVY: AESA (RDT&E) AGM-88E (AARGM) , ,556.6 AIM-9X , ,038.5 ASDS ,201.0 CEC 2, , ,524.6 COBRA JUDY (RDT&E) ,481.0 CVN 21 4, , , ,013.2 CVN-68 5, ,350.1 DD(X) (RDT&E) 4, , , ,060.8 DDG 51 61, ,759.0 E-2 ADV HAWKEYE 1, , ,567.5 E-2C REPRODUCTION 3, ,346.8 EA-18G , , ,659.5 EFV (AAAV) 1, , ,579.0 F/A-18E/F 31, , , , ,982.9 H-1 UPGRADES 1, , ,004.5 JSOW 2, , ,778.6 LCS ,313.7 LHD 1 9, ,001.2 LPD 17 8, , , ,127.7 MH-60R 2, , ,187.7 MH-60S 2, , ,721.9 MIDS-LVT 1, ,082.6 MMA , , ,910.6 NESP 1, ,057.9 SM SM , ,977.3 SSGN 3, ,065.2 SSN 774 (VA CLASS) 22, , , , ,979.8 T-45TS 6, ,802.4 T-AKE 3, ,596.9 TACTICAL TOMAHAWK 1, , ,210.1 TRIDENT II MSL 27, , ,